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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : DIRECT TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | DIRECT TRAVAUX |
| Siren | 534061726 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009426 |
| Management number | 2011B02820 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 846.00 | 1 093.00 | 1 755.00 | 2 846.00 |
044 Total Fixed Assets | 2 848.00 | 1 093.00 | 1 755.00 | 2 848.00 |
050 Raw materials, supplies, in progress | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 11 618.00 | 11 618.00 | 11 618.00 | |
096 Total Current Assets + Prepaid Expenses | 13 538.00 | 13 538.00 | 13 538.00 | |
110 Total Assets | 16 386.00 | 1 093.00 | 15 293.00 | 16 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 544.00 | |||
136 Profit for the Year | 5 893.00 | |||
142 Total Equity - Total I | 12 537.00 | |||
172 Other debts | 2 756.00 | |||
176 Total debts | 2 756.00 | |||
180 Liabilities Total | 15 293.00 | |||
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